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Spend over £25,000 in the Forestry Commission 2016 September Return

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Department Family Enitity Description Date Paid Expense Area Supplier Post Code Trans Ref Accounting Year Mix of Nett & Gross Supplier Code Batch Ref SBE Cost Centre Nett Amount VAT Gross Line Description Purchase Order PO Text Account Account Name Job Code Job Description Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 06-Sep-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_645239 2016 64,554.31 10112629 B000026656 E62 093 53,795.26 10,759.05 64,554.31 OPM SURVEY WORK 6-19AUG 16 P264452 OPM SURVEY WORK 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 06-Sep-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_645240 2016 33,335.20 10112629 B000026656 E62 093 27,779.33 5,555.87 33,335.20 OPM Pheromone trapping WORK 30 Jul -12AUG 16 P264452 OPM SURVEY WORK 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Grant Payment 08-Sep-16 Policy Advice Team DEER INITIATIVE LTD LL14 5NS P62_645326 2016 75,000.00 10086540 B000026666 E62 001 75,000.00 0.00 75,000.00 Forest Services grant support ref ITA 01/15 P264717 Grant Aid Re Collaborative Management 09410 Forestry Partnership Programme 0010010Q 3.1 Deer Control Large Grant
Forestry Commission FC ENGLAND Grant payment 08-Sep-16 Sustainable Forest Management Natural England YO1 7PX P62_645334 2016 54,000.00 10090452 B000026670 E62 002 54,000.00 0.00 54,000.00 NE132 - CONTRIBUTION- NO BENEFITS GIVEN RE OPEN ACCESS RESTRICTIONS 17011 Materials And Supplies 002CROW COUNTRY RIGHTS OF WAY Large Administration